This method checks a document with sender activities.
The DOC_HEADER structure contains the document header data. The CO_AREAfield must contain the controlling area in which you are to post. Foran external number range, the DOC_NO field is specified for the document number.
The fields DOCDATE (document date) and POSTGDATE (posting date) areoptional. For empty fields, the system enters the current date. The OBJ_KEY enables you to specify the number and organization of areference document (each with 10 characters ). The OBJ_TYPE type field
is defined for the object type of the reference document of the sending system.
You should only fill the LOGSYSTEM field if this document belongs to anexternal system. You can enter a document header text in the DOC_HDR_TXfield. If a suitable screen variant exists, you can archive it in the
VARIANT field. It only makes sense to fill the VERSION field if you areposting to a business process. This is because if Activity-BasedCosting is active as a parallel accounting system, you must specify adelta version. Otherwise you may only post in version 0, which is also set as the default.
The USERNAME field is a required field.
The document item data is transferred to the DOC_ITEMS table. This consists of:
Field name Description Optional
SEND_CCTR Sending cost center
ACTVTYTYPE Activity type
SENBUSPROC Sending business process
ACTVTY_QTY Activity quantity
ACT_UNIT Activity unit X
ACT_UNIT_ISO Activity unit in ISO code X
PRICE Price for the activity X
POS_OUTQTY Posted output quantity X
POSTOUTUN Posted output unit X
POSTOUTUN_ISO Posted output unit in ISO Code X
PERS_NO Personnel number X
SEG_TEXT Segment text X
You must specify at least one sender object. Alternatively, you canenter the units of measure or currency in ISO code in the *_ISO fields.
The system displays the collected messages in the MESSAGES structure.With a successful posting, the system archives the document number in the DOC_NO parameter.